Sec. 4301. Operation and maintenance
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SEC. 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars) Line Item FY 2025 Request House Authorized OPERATION AND MAINTENANCE, ARMY OPERATING FORCES 010 MANEUVER UNITS 3,536,069 3,709,469 INDOPACOM Campaigning [173,400] 020 MODULAR SUPPORT BRIGADES 216,575 216,575 030 ECHELONS ABOVE BRIGADE 829,985 829,985 040 THEATER LEVEL ASSETS 2,570,467 2,570,467 050 LAND FORCES OPERATIONS SUPPORT 1,185,211 1,110,211 Historical underexecution [–75,000] 060 AVIATION ASSETS 1,955,482 1,915,482 Historical underexecution [–40,000] 070 FORCE READINESS OPERATIONS SUPPORT 7,150,264 7,025,264 Historical underexecution [–125,000] 080 LAND FORCES SYSTEMS READINESS 533,892 508,892 Historical underexecution [–25,000] 090 LAND FORCES DEPOT MAINTENANCE 1,220,407 1,220,407 100 MEDICAL READINESS 931,137 931,137 110 BASE OPERATIONS SUPPORT 10,482,544 10,497,544 Program increase [15,000] 120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,231,918 5,362,715 Quality of Life Initiatives [130,797] 130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 309,674 309,674 140 ADDITIONAL ACTIVITIES 303,660 303,660 150 RESET 319,873 319,873 160 US AFRICA COMMAND 430,724 430,724 170 US EUROPEAN COMMAND 326,399 326,399 180 US SOUTHERN COMMAND 255,639 255,639 190 US FORCES KOREA 71,826 71,826 200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 422,561 422,561 210 CYBERSPACE ACTIVITIES—CYBERSECURITY 597,021 602,021 Certified remote access [5,000] SUBTOTAL OPERATING FORCES 38,881,328 38,940,525 MOBILIZATION 230 STRATEGIC MOBILITY 567,351 567,351 240 ARMY PREPOSITIONED STOCKS 405,747 405,747 250 INDUSTRIAL PREPAREDNESS 4,298 4,298 SUBTOTAL MOBILIZATION 977,396 977,396 TRAINING AND RECRUITING 260 OFFICER ACQUISITION 200,754 200,754 270 RECRUIT TRAINING 72,829 72,829 280 ONE STATION UNIT TRAINING 92,762 92,762 290 SENIOR RESERVE OFFICERS TRAINING CORPS 557,478 557,478 300 SPECIALIZED SKILL TRAINING 1,064,113 1,064,113 310 FLIGHT TRAINING 1,418,987 1,418,987 320 PROFESSIONAL DEVELOPMENT EDUCATION 214,497 214,497 330 TRAINING SUPPORT 633,316 633,316 340 RECRUITING AND ADVERTISING 785,440 785,440 350 EXAMINING 205,072 205,072 360 OFF-DUTY AND VOLUNTARY EDUCATION 245,880 245,880 370 CIVILIAN EDUCATION AND TRAINING 246,460 246,460 380 JUNIOR RESERVE OFFICER TRAINING CORPS 206,700 206,700 SUBTOTAL TRAINING AND RECRUITING 5,944,288 5,944,288 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 400 SERVICEWIDE TRANSPORTATION 785,233 760,233 Historical underexecution [–25,000] 410 CENTRAL SUPPLY ACTIVITIES 926,136 926,136 420 LOGISTIC SUPPORT ACTIVITIES 738,637 738,637 430 AMMUNITION MANAGEMENT 411,213 411,213 440 ADMINISTRATION 515,501 501,601 Program decrease [–14,900] Servicewomen’s Commemorative Partnerships [1,000] 450 SERVICEWIDE COMMUNICATIONS 2,167,183 2,137,183 Program decrease [–30,000] 460 MANPOWER MANAGEMENT 375,963 375,963 470 OTHER PERSONNEL SUPPORT 943,764 893,764 Historical underexecution [–50,000] 480 OTHER SERVICE SUPPORT 2,402,405 2,352,405 Historical underexecution [–50,000] 490 ARMY CLAIMS ACTIVITIES 204,652 204,652 500 REAL ESTATE MANAGEMENT 305,340 305,340 510 FINANCIAL MANAGEMENT AND AUDIT READINESS 487,742 487,742 520 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 41,068 41,068 530 INTERNATIONAL MILITARY HEADQUARTERS 633,982 633,982 540 MISC.
SUPPORT OF OTHER NATIONS 34,429 34,429 590A CLASSIFIED PROGRAMS 2,376,219 2,376,219 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 13,349,467 13,180,567 TOTAL OPERATION AND MAINTENANCE, ARMY 59,152,479 59,042,776 OPERATION AND MAINTENANCE, ARMY RESERVE OPERATING FORCES 010 MODULAR SUPPORT BRIGADES 14,098 14,098 020 ECHELONS ABOVE BRIGADE 655,868 655,868 030 THEATER LEVEL ASSETS 136,625 136,625 040 LAND FORCES OPERATIONS SUPPORT 696,146 696,146 050 AVIATION ASSETS 129,581 129,581 060 FORCE READINESS OPERATIONS SUPPORT 404,585 404,585 070 LAND FORCES SYSTEMS READINESS 42,942 42,942 080 LAND FORCES DEPOT MAINTENANCE 49,973 49,973 090 BASE OPERATIONS SUPPORT 578,327 578,327 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 474,365 474,365 110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 26,680 26,680 120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 2,241 2,241 130 CYBERSPACE ACTIVITIES—CYBERSECURITY 18,598 18,598 SUBTOTAL OPERATING FORCES 3,230,029 3,230,029 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 140 SERVICEWIDE TRANSPORTATION 17,092 17,092 150 ADMINISTRATION 19,106 19,106 160 SERVICEWIDE COMMUNICATIONS 6,727 6,727 170 MANPOWER MANAGEMENT 7,477 7,477 180 OTHER PERSONNEL SUPPORT 80,346 80,346 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130,748 130,748 TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE 3,360,777 3,360,777 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD OPERATING FORCES 010 MANEUVER UNITS 886,229 891,229 Training Exercise Support—Northern Strike [5,000] 020 MODULAR SUPPORT BRIGADES 200,417 200,417 030 ECHELONS ABOVE BRIGADE 861,685 861,685 040 THEATER LEVEL ASSETS 86,356 86,356 050 LAND FORCES OPERATIONS SUPPORT 345,720 345,720 060 AVIATION ASSETS 1,150,777 1,150,777 070 FORCE READINESS OPERATIONS SUPPORT 737,884 737,884 080 LAND FORCES SYSTEMS READINESS 34,262 34,262 090 LAND FORCES DEPOT MAINTENANCE 221,401 221,401 100 BASE OPERATIONS SUPPORT 1,247,797 1,247,797 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,147,554 1,147,554 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,322,621 1,322,621 130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 5,287 5,287 140 CYBERSPACE ACTIVITIES—CYBERSECURITY 20,869 20,869 SUBTOTAL OPERATING FORCES 8,268,859 8,273,859 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 150 SERVICEWIDE TRANSPORTATION 7,849 7,849 160 ADMINISTRATION 49,304 49,304 170 SERVICEWIDE COMMUNICATIONS 18,585 18,585 190 OTHER PERSONNEL SUPPORT 297,594 297,594 200 REAL ESTATE MANAGEMENT 3,954 3,954 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 377,286 377,286 TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 8,646,145 8,651,145 COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)010 IRAQ 380,758 380,758 020 SYRIA 147,941 147,941 SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND
(CTEF)528,699 528,699 TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 528,699 528,699 OPERATION AND MAINTENANCE, NAVY OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 6,876,414 6,751,414 Historical underexecution [–125,000] 020 FLEET AIR TRAINING 2,980,271 2,855,271 Historical underexecution [–125,000] 050 AIR SYSTEMS SUPPORT 1,444,564 1,444,564 060 AIRCRAFT DEPOT MAINTENANCE 1,747,475 1,747,475 080 AVIATION LOGISTICS 2,020,926 2,005,926 Historical underexecution [–15,000] 090 MISSION AND OTHER SHIP OPERATIONS 7,561,665 7,571,665 Automated Inspections Technology Pilot Program [10,000] 100 SHIP OPERATIONS SUPPORT & TRAINING 1,576,167 1,576,167 110 SHIP DEPOT MAINTENANCE 12,121,320 12,121,320 120 SHIP DEPOT OPERATIONS SUPPORT 2,722,849 2,722,849 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,845,351 1,845,351 140 SPACE SYSTEMS AND SURVEILLANCE 429,851 429,851 150 WARFARE TACTICS 1,030,531 1,030,531 160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 462,111 462,111 170 COMBAT SUPPORT FORCES 2,430,990 2,430,990 180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 49,520 49,520 200 COMBATANT COMMANDERS CORE OPERATIONS 93,949 93,949 210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 395,278 603,778 INDOPACOM Campaigning [53,000] INDOPACOM Mission Network—INDOPACOM UPL [106,500] Joint Training Team—INDOPACOM UPL [49,000] 220 CYBERSPACE ACTIVITIES 577,882 562,882 Program decrease [–15,000] 230 FLEET BALLISTIC MISSILE 1,866,966 1,866,966 240 WEAPONS MAINTENANCE 1,596,682 1,596,682 250 OTHER WEAPON SYSTEMS SUPPORT 785,511 770,511 Historical underexecution [–15,000] 260 ENTERPRISE INFORMATION 1,824,127 1,809,127 Program decrease [–15,000] 270 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,654,449 4,821,949 Department of the Navy Unfunded Priorities [50,000] Quality of Life Initiatives [117,500] 280 BASE OPERATING SUPPORT 6,324,454 6,333,454 Program increase [9,000] SUBTOTAL OPERATING FORCES 63,419,303 63,504,303 MOBILIZATION 290 SHIP PREPOSITIONING AND SURGE 463,722 463,722 300 READY RESERVE FORCE 780,558 780,558 310 SHIP ACTIVATIONS/INACTIVATIONS 1,030,030 1,030,030 320 EXPEDITIONARY HEALTH SERVICES SYSTEMS 173,200 173,200 330 COAST GUARD SUPPORT 21,800 21,800 SUBTOTAL MOBILIZATION 2,469,310 2,469,310 TRAINING AND RECRUITING 340 OFFICER ACQUISITION 206,282 206,282 350 RECRUIT TRAINING 18,748 23,048 Sea Cadets [4,300] 360 RESERVE OFFICERS TRAINING CORPS 169,044 169,044 370 SPECIALIZED SKILL TRAINING 1,236,735 1,236,735 380 PROFESSIONAL DEVELOPMENT EDUCATION 357,317 357,317 390 TRAINING SUPPORT 434,173 434,173 400 RECRUITING AND ADVERTISING 281,107 281,107 410 OFF-DUTY AND VOLUNTARY EDUCATION 77,223 77,223 420 CIVILIAN EDUCATION AND TRAINING 73,510 73,510 430 JUNIOR ROTC 59,649 59,649 SUBTOTAL TRAINING AND RECRUITING 2,913,788 2,918,088 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 440 ADMINISTRATION 1,453,465 1,378,965 Program decrease [–74,500] 450 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 252,723 252,723 460 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 729,351 729,351 470 MEDICAL ACTIVITIES 324,055 289,055 Historical underexecution [–35,000] 480 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 69,348 69,348 490 SERVICEWIDE TRANSPORTATION 275,379 275,379 510 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 609,648 607,148 Program decrease [–2,500] 520 ACQUISITION, LOGISTICS, AND OVERSIGHT 869,350 829,350 Historical underexecution [–40,000] 530 INVESTIGATIVE AND SECURITY SERVICES 980,857 980,857 810A CLASSIFIED PROGRAMS 656,005 656,005 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,220,181 6,068,181 TOTAL OPERATION AND MAINTENANCE, NAVY 75,022,582 74,959,882 OPERATION AND MAINTENANCE, MARINE CORPS OPERATING FORCES 010 OPERATIONAL FORCES 1,848,218 1,865,218 Historical underexecution [–30,000] INDOPACOM Campaigning [47,000] 020 FIELD LOGISTICS 1,990,769 1,988,769 Historical underexecution [–2,000] 030 DEPOT MAINTENANCE 241,350 241,350 040 MARITIME PREPOSITIONING 176,356 176,356 060 CYBERSPACE ACTIVITIES 271,819 271,819 070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,304,957 1,863,437 Barracks 2030 [230,480] Quality of Life Initiatives [35,000] USMC Enterprise-Wide Facilities Modernization [293,000] 080 BASE OPERATING SUPPORT 3,035,867 3,160,867 Barracks 2030 [119,000] Program increase [6,000] SUBTOTAL OPERATING FORCES 8,869,336 9,567,816 TRAINING AND RECRUITING 090 RECRUIT TRAINING 26,610 26,610 100 OFFICER ACQUISITION 1,418 1,418 110 SPECIALIZED SKILL TRAINING 128,502 128,502 120 PROFESSIONAL DEVELOPMENT EDUCATION 63,208 63,208 130 TRAINING SUPPORT 553,166 553,166 140 RECRUITING AND ADVERTISING 237,077 237,077 150 OFF-DUTY AND VOLUNTARY EDUCATION 50,000 50,000 160 JUNIOR ROTC 30,276 30,276 SUBTOTAL TRAINING AND RECRUITING 1,090,257 1,090,257 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 180 SERVICEWIDE TRANSPORTATION 96,528 96,528 190 ADMINISTRATION 442,037 432,537 Program decrease [–9,500] 310A CLASSIFIED PROGRAMS 64,646 64,646 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 603,211 593,711 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 10,562,804 11,251,784 OPERATION AND MAINTENANCE, NAVY RESERVE OPERATING FORCES 010 MISSION AND OTHER FLIGHT OPERATIONS 708,701 708,701 030 AIR SYSTEMS SUPPORT 10,250 10,250 040 AIRCRAFT DEPOT MAINTENANCE 148,292 148,292 060 AVIATION LOGISTICS 33,200 33,200 070 COMBAT COMMUNICATIONS 21,211 21,211 080 COMBAT SUPPORT FORCES 199,551 199,551 090 CYBERSPACE ACTIVITIES 291 291 100 ENTERPRISE INFORMATION 33,027 33,027 110 SUSTAINMENT, RESTORATION AND MODERNIZATION 50,200 50,200 120 BASE OPERATING SUPPORT 119,124 119,124 SUBTOTAL OPERATING FORCES 1,323,847 1,323,847 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 130 ADMINISTRATION 2,067 2,067 140 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,575 13,575 150 ACQUISITION AND PROGRAM MANAGEMENT 2,173 2,173 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 17,815 17,815 TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE 1,341,662 1,341,662 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE OPERATING FORCES 010 OPERATING FORCES 132,907 132,907 020 DEPOT MAINTENANCE 22,073 22,073 030 SUSTAINMENT, RESTORATION AND MODERNIZATION 47,677 47,677 040 BASE OPERATING SUPPORT 122,734 122,734 SUBTOTAL OPERATING FORCES 325,391 325,391 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 050 ADMINISTRATION 12,689 12,689 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,689 12,689 TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 338,080 338,080 OPERATION AND MAINTENANCE, AIR FORCE OPERATING FORCES 010 PRIMARY COMBAT FORCES 910,849 1,026,849 INDOPACOM Campaigning [48,000] Restore KC135 [68,000] 020 COMBAT ENHANCEMENT FORCES 2,631,887 2,641,887 Historical underexecution [–10,000] INDOPACOM Campaigning [20,000] 030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,526,855 1,451,855 Historical underexecution [–75,000] 040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,862,731 4,762,731 Historical underexecution [–100,000] 050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,413,268 4,520,768 Quality of Life Initiatives [107,500] 060 CYBERSPACE SUSTAINMENT 245,330 245,330 070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 10,100,030 10,121,530 INDOPACOM Campaigning [21,500] 080 FLYING HOUR PROGRAM 7,010,770 6,860,770 Historical underexecution [–150,000] 090 BASE SUPPORT 11,449,394 11,464,394 Program increase [15,000] 100 GLOBAL C3I AND EARLY WARNING 1,294,815 1,294,815 110 OTHER COMBAT OPS SPT PROGRAMS 1,840,433 1,840,433 120 CYBERSPACE ACTIVITIES 874,283 864,283 Program decrease [–10,000] 140 MEDICAL READINESS 567,561 567,561 160 US NORTHCOM/NORAD 212,311 212,311 170 US STRATCOM 524,159 524,159 190 US CENTCOM 333,250 333,250 200 US SOCOM 28,431 28,431 210 US TRANSCOM 681 681 220 CENTCOM CYBERSPACE SUSTAINMENT 1,466 1,466 230 USSPACECOM 418,153 418,153 240A CLASSIFIED PROGRAMS 1,848,981 1,848,981 SUBTOTAL OPERATING FORCES 51,095,638 51,030,638 MOBILIZATION 250 AIRLIFT OPERATIONS 3,502,648 3,502,648 260 MOBILIZATION PREPAREDNESS 260,168 260,168 SUBTOTAL MOBILIZATION 3,762,816 3,762,816 TRAINING AND RECRUITING 270 OFFICER ACQUISITION 219,822 219,822 280 RECRUIT TRAINING 28,133 28,133 290 RESERVE OFFICERS TRAINING CORPS
(ROTC)129,859 129,859 300 SPECIALIZED SKILL TRAINING 624,525 624,525 310 FLIGHT TRAINING 882,998 847,998 Historical underexecution [–35,000] 320 PROFESSIONAL DEVELOPMENT EDUCATION 322,278 322,278 330 TRAINING SUPPORT 192,028 193,028 Training Exercise Support—Northern Strike [1,000] 340 RECRUITING AND ADVERTISING 216,939 216,939 350 EXAMINING 7,913 7,913 360 OFF-DUTY AND VOLUNTARY EDUCATION 255,673 255,673 370 CIVILIAN EDUCATION AND TRAINING 361,897 361,897 380 JUNIOR ROTC 74,682 75,682 Program increase [1,000] SUBTOTAL TRAINING AND RECRUITING 3,316,747 3,283,747 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 390 LOGISTICS OPERATIONS 1,212,268 1,206,268 Program decrease [–6,000] 400 TECHNICAL SUPPORT ACTIVITIES 175,511 175,511 410 ADMINISTRATION 1,381,555 1,231,555 Historical underexecution [–100,000] Program decrease [–50,000] 420 SERVICEWIDE COMMUNICATIONS 34,913 34,913 430 OTHER SERVICEWIDE ACTIVITIES 1,933,264 1,933,264 440 CIVIL AIR PATROL 31,520 31,520 460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 51,756 51,756 480 INTERNATIONAL SUPPORT 93,490 93,490 480A CLASSIFIED PROGRAMS 1,528,256 1,528,256 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,442,533 6,286,533 TOTAL OPERATION AND MAINTENANCE, AIR FORCE 64,617,734 64,363,734 OPERATION AND MAINTENANCE, SPACE FORCE OPERATING FORCES 010 GLOBAL C3I & EARLY WARNING 694,469 694,469 020 SPACE LAUNCH OPERATIONS 373,584 373,584 030 SPACE OPERATIONS 936,956 936,956 040 EDUCATION & TRAINING 235,459 235,459 060 DEPOT MAINTENANCE 80,571 80,571 070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 488,709 523,709 Quality of Life Initiatives [35,000] 080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,346,611 1,346,611 090 SPACE OPERATIONS -BOS 238,717 238,717 100 CYBERSPACE ACTIVITIES 139,983 139,983 100A CLASSIFIED PROGRAMS 537,908 537,908 SUBTOTAL OPERATING FORCES 5,072,967 5,107,967 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 110 LOGISTICS OPERATIONS 35,313 35,313 120 ADMINISTRATION 183,992 183,992 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 219,305 219,305 TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,292,272 5,327,272 OPERATION AND MAINTENANCE, AIR FORCE RESERVE OPERATING FORCES 010 PRIMARY COMBAT FORCES 1,958,968 1,958,968 020 MISSION SUPPORT OPERATIONS 177,080 177,080 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 597,172 597,172 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 123,394 123,394 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 601,302 601,302 060 BASE SUPPORT 585,943 585,943 070 CYBERSPACE ACTIVITIES 2,331 2,331 SUBTOTAL OPERATING FORCES 4,046,190 4,046,190 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 080 ADMINISTRATION 92,732 92,732 090 RECRUITING AND ADVERTISING 10,855 10,855 100 MILITARY MANPOWER AND PERS MGMT
(ARPC)17,188 17,188 110 OTHER PERS SUPPORT (DISABILITY COMP) 6,304 6,304 120 AUDIOVISUAL 527 527 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 127,606 127,606 TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE 4,173,796 4,173,796 OPERATION AND MAINTENANCE, AIR NATIONAL GUARD OPERATING FORCES 010 AIRCRAFT OPERATIONS 2,626,498 2,626,498 020 MISSION SUPPORT OPERATIONS 649,621 649,621 030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,004,771 1,004,771 040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 458,917 458,917 050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,353,383 1,353,383 060 BASE SUPPORT 1,119,429 1,119,429 070 CYBERSPACE SUSTAINMENT 14,291 14,291 080 CYBERSPACE ACTIVITIES 57,162 57,162 SUBTOTAL OPERATING FORCES 7,284,072 7,284,072 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 090 ADMINISTRATION 71,454 71,454 100 RECRUITING AND ADVERTISING 48,245 48,245 SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 119,699 119,699 TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 7,403,771 7,403,771 OPERATION AND MAINTENANCE, DEFENSE-WIDE OPERATING FORCES 010 JOINT CHIEFS OF STAFF 461,772 438,683 Program decrease [–23,089] 020 JOINT CHIEFS OF STAFF—JTEEP 696,446 696,446 030 JOINT CHIEFS OF STAFF—CYBER 9,100 9,100 040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 253,176 253,176 050 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,082,777 2,082,777 060 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,197,289 1,191,289 Program decrease [–6,000] 070 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 203,622 203,622 080 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,410,271 3,412,271 Preservation of the Force, Muscle Activation Technique (MAT Program) [2,000] 090 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 51,263 51,263 100 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,266,217 1,266,217 110 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,453,809 1,453,809 120 CYBERSPACE OPERATIONS 1,361,360 1,361,360 130 USCYBERCOM HEADQUARTERS 344,376 344,376 SUBTOTAL OPERATING FORCES 12,791,478 12,764,389 TRAINING AND RECRUITING 140 DEFENSE ACQUISITION UNIVERSITY 184,963 184,963 150 JOINT CHIEFS OF STAFF 132,101 134,601 Formerly Used Defense Sites [2,500] 160 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 31,806 31,806 SUBTOTAL TRAINING AND RECRUITING 348,870 351,370 ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 170 CIVIL MILITARY PROGRAMS 140,375 275,375 National Guard Youth Challenge [90,000] Program decrease [–5,000] STARBASE [50,000] 180 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,961 4,961 190 DEFENSE CONTRACT AUDIT AGENCY 673,621 673,621 200 DEFENSE CONTRACT MANAGEMENT AGENCY 1,543,134 1,512,271 Program decrease [–30,863] 210 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 42,541 42,541 220 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 952,464 922,464 Program decrease [–30,000] 240 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,794 9,794 250 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 39,781 39,781 260 DEFENSE HUMAN RESOURCES ACTIVITY 1,104,152 1,095,952 Program decrease [–8,200] 290 DEFENSE INFORMATION SYSTEMS AGENCY 2,614,041 2,594,041 Program decrease [–20,000] 300 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 504,896 504,896 310 DEFENSE LEGAL SERVICES AGENCY 207,918 176,730 Program decrease [–31,188] 320 DEFENSE LOGISTICS AGENCY 412,257 391,644 Program decrease [–20,613] 330 DEFENSE MEDIA ACTIVITY 244,689 244,689 340 DEFENSE POW/MIA OFFICE 188,022 188,022 350 DEFENSE SECURITY COOPERATION AGENCY 2,889,957 2,389,957 Reallocation to INDOPACOM unfunded priorities [–500,000] 360 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 42,380 42,380 370 DEFENSE THREAT REDUCTION AGENCY 858,476 808,476 Program decrease [–50,000] 390 DEFENSE THREAT REDUCTION AGENCY—CYBER 72,952 72,952 400 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,559,288 3,629,288 Impact Aid [50,000] Impact Aid Students with Disabilities [20,000] 410 MISSILE DEFENSE AGENCY 605,766 605,766 420 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 117,081 117,081 460 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 99,583 99,583 470 OFFICE OF THE SECRETARY OF DEFENSE 2,980,715 2,543,067 1260H List Implementation [5,000] Chief Talent Management Office [10,000] Native American Lands Environmental Mitigation Program [5,000] Program decrease [–472,648] Readiness and Environmental Protection Initiative [10,000] Troops to Teachers [5,000] 480 WASHINGTON HEADQUARTERS SERVICES 496,512 440,416 Program decrease [–56,096] 480A CLASSIFIED PROGRAMS 20,630,146 20,618,264 Classified decrease [–10,000] Classified increase [10,000] Program reduction [–11,882] SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 41,035,502 40,044,013 UNDISTRIBUTED 490 UNDISTRIBUTED –624,391 Foreign currency fluctuations [–624,391] SUBTOTAL UNDISTRIBUTED –624,391 TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 54,175,850 52,535,382 UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES ADMINISTRATION AND ASSOCIATED ACTIVITIES 010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 21,035 21,035 SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 21,035 21,035 TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 21,035 21,035 DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ACQUISITION WORKFORCE DEVELOPMENT 010 ACQ WORKFORCE DEV FD 56,176 56,176 SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 56,176 56,176 TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND 56,176 56,176 OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID HUMANITARIAN ASSISTANCE 010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 115,335 115,335 SUBTOTAL HUMANITARIAN ASSISTANCE 115,335 115,335 TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 115,335 115,335 COOPERATIVE THREAT REDUCTION ACCOUNT 010 COOPERATIVE THREAT REDUCTION 350,116 350,116 SUBTOTAL COOPERATIVE THREAT REDUCTION 350,116 350,116 TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 350,116 350,116 ENVIRONMENTAL RESTORATION, ARMY DEPARTMENT OF THE ARMY 060 ENVIRONMENTAL RESTORATION, ARMY 268,069 268,069 SUBTOTAL DEPARTMENT OF THE ARMY 268,069 268,069 TOTAL ENVIRONMENTAL RESTORATION, ARMY 268,069 268,069 ENVIRONMENTAL RESTORATION, NAVY DEPARTMENT OF THE NAVY 080 ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591 SUBTOTAL DEPARTMENT OF THE NAVY 343,591 343,591 TOTAL ENVIRONMENTAL RESTORATION, NAVY 343,591 343,591 ENVIRONMENTAL RESTORATION, AIR FORCE DEPARTMENT OF THE AIR FORCE 100 ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 320,256 SUBTOTAL DEPARTMENT OF THE AIR FORCE 320,256 320,256 TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 320,256 320,256 ENVIRONMENTAL RESTORATION, DEFENSE DEFENSE-WIDE 120 ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800 SUBTOTAL DEFENSE-WIDE 8,800 8,800 TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,800 8,800 ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES DEFENSE-WIDE 140 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 234,475 234,475 SUBTOTAL DEFENSE-WIDE 234,475 234,475 TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 234,475 234,475 TOTAL OPERATION & MAINTENANCE 296,334,504 294,996,613